Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 833,189 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 835,829 | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,925 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:48 PM. |